Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Transfer | 12,000 | 21/10/2022 | XVFC/2022-23/J/68 | 15,000 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/117 | Transfer | 30,000 | 21/10/2022 | XVFC/2022-23/J/69 | 30,000 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/118 | Transfer | 54,623 | 21/10/2022 | XVFC/2022-23/J/70 | 30,000 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/119 | Transfer | 30,000 | 21/10/2022 | XVFC/2022-23/J/71 | 54,623 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/120 | Transfer | 30,000 | 21/10/2022 | XVFC/2022-23/J/72 | 30,000 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/121 | Transfer | 15,000 | 21/10/2022 | XVFC/2022-23/J/73 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:26 AM. |